| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-20 | WGH | Order 39647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-20 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX306413 | | Advertising & Marketing | qbo |
| 2024-06-20 | WGH | Invoice to Matt Klegin | Matt Klegin | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Matt Chapko | Matt Chapko | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Nicholas Ottney | Nicholas Ottney | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Mohammad Salman Khan | Mohammad Salman Khan | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Sammy Cappelli | Sammy Cappelli | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to JOSHUA HENDRIX | JOSHUA HENDRIX | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Ryan Hollars | Ryan Hollars | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Grayden Gurnett | Grayden Gurnett | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to JOSHUA HENDRIX | JOSHUA HENDRIX | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Eric Zeimer | Eric Zeimer | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to michael Holloran | michael Holloran | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Ron Spangler | Ron Spangler | Invoice Income | qbo |
| 2024-06-19 | WGH | Order 39640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Order 39643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-19 | WGH | Invoice to Michigan Charters | Michigan Charters | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Luhmann's River Guiding | Luhmann's River Guiding | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Josh Irwin | Josh Irwin | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Brent Tolbert | Brent Tolbert | Invoice Income | qbo |
| 2024-06-19 | WGH | Invoice to Brian Forbush | Brian Forbush | Invoice Income | qbo |
| 2024-06-18 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2024-06-18 | WGH | Order 39629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-18 | WGH | Order 39628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-18 | WGH | Order 39627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-18 | WGH | Order 39628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-18 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-06-18 | WGH | Order 39625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-06-18 | WGH | Invoice to Nathan Kaminski | Nathan Kaminski | Invoice Income | qbo |
| 2024-06-18 | WGH | Invoice to Cory Payment | Cory Payment | Invoice Income | qbo |
| 2024-06-18 | WGH | Invoice to Derek Easton-1 | Derek Easton-1 | Invoice Income | qbo |
| 2024-06-18 | WGH | Invoice to Coastal AV - Customer | Coastal AV - Customer | Invoice Income | qbo |
| 2024-06-17 | WGH | Invoice to Eric Farnsworth-1 | Eric Farnsworth-1 | Invoice Income | qbo |
| 2024-06-17 | WGH | Invoice to Michael OBRIEN | Michael OBRIEN | Invoice Income | qbo |